Founded in 2004, United-uk Technology, classified under reg no. 05311570 is an active company. Currently registered at 82 St John Street EC1M 4JN, London the company has been in the business for twenty years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2021/01/28 United-uk Technology Limited is no longer carrying the name Micro Plus Computers.
The firm has one director. Kevin J., appointed on 31 January 2017. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Kathleen I. who worked with the the firm until 31 January 2017.
Office Address | 82 St John Street |
Town | London |
Post code | EC1M 4JN |
Country of origin | United Kingdom |
Registration Number | 05311570 |
Date of Incorporation | Mon, 13th Dec 2004 |
Industry | Computer facilities management activities |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of PSCs that own or control the company is made up of 3 names. As we established, there is United-Uk Llp from London, United Kingdom. This PSC is categorised as "a limited liability partnership", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Kevin J. This PSC has significiant influence or control over the company,. Moving on, there is Christopher I., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 50,01-75% shares.
United-Uk Llp
82 St John Street, London, EC1M 4JN, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Liability Partnership |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | Oc335195 |
Notified on | 3 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kevin J.
Notified on | 5 January 2021 |
Ceased on | 6 February 2023 |
Nature of control: |
significiant influence or control |
Christopher I.
Notified on | 6 April 2016 |
Ceased on | 3 February 2017 |
Nature of control: |
50,01-75% shares |
Micro Plus Computers | January 28, 2021 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-12-31 | 2022-12-31 |
Net Worth | 175 879 | 108 182 | 52 174 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 42 056 | 5 742 | 7 121 | 9 706 | 2 393 | 21 986 | 64 983 | ||
Debtors | 229 224 | 86 619 | 81 020 | 29 098 | 1 446 | 1 435 | 1 429 | 110 436 | 77 726 |
Other Debtors | 1 432 | 7 457 | 1 436 | 1 435 | 1 429 | 6 010 | |||
Property Plant Equipment | 27 886 | ||||||||
Total Inventories | 54 356 | 22 | 32 | ||||||
Cash Bank In Hand | 64 428 | 50 138 | 42 056 | ||||||
Current Assets | 367 661 | 227 052 | 177 432 | ||||||
Intangible Fixed Assets | 183 750 | 166 250 | 148 750 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 175 879 | 108 182 | 52 174 | ||||||
Stocks Inventory | 74 009 | 90 295 | 54 356 | ||||||
Tangible Fixed Assets | 45 082 | 38 652 | 27 886 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | ||||||
Profit Loss Account Reserve | 165 879 | 98 182 | 42 174 | ||||||
Shareholder Funds | 175 879 | 108 182 | 52 174 | ||||||
Other | |||||||||
Total Fixed Assets Additions | 7 155 | ||||||||
Total Fixed Assets Cost Or Valuation | 593 620 | 596 025 | 589 525 | ||||||
Total Fixed Assets Depreciation | 362 588 | 388 923 | 410 689 | ||||||
Total Fixed Assets Depreciation Charge In Period | 30 570 | 26 916 | |||||||
Total Fixed Assets Depreciation Disposals | -4 235 | -5 150 | |||||||
Total Fixed Assets Disposals | -4 750 | -6 500 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 201 250 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 209 439 | 12 817 | |||||||
Amounts Owed By Related Parties | 14 626 | ||||||||
Amounts Owed To Group Undertakings | 35 000 | 55 000 | 50 000 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 7 599 | 3 280 | |||||||
Creditors | 221 892 | 37 759 | 55 006 | 57 173 | 50 000 | 37 589 | 45 224 | ||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -224 508 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 180 | ||||||||
Intangible Assets | 148 750 | ||||||||
Intangible Assets Gross Cost | 350 000 | ||||||||
Investments Fixed Assets | 2 200 | 55 000 | 55 000 | 55 000 | 55 000 | 10 000 | |||
Number Shares Issued Fully Paid | 10 000 | 10 000 | |||||||
Other Creditors | 80 833 | 20 000 | 20 000 | 1 177 | 4 171 | ||||
Other Investments Other Than Loans | 10 000 | ||||||||
Other Taxation Social Security Payable | 36 566 | 15 193 | 8 389 | ||||||
Par Value Share | 1 | 1 | |||||||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | |||||
Property Plant Equipment Gross Cost | 237 325 | 12 817 | |||||||
Trade Creditors Trade Payables | 50 396 | 2 759 | 6 | 2 173 | 13 620 | 29 384 | |||
Trade Debtors Trade Receivables | 79 588 | 7 015 | 10 | 104 426 | 77 726 | ||||
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -196 802 | ||||||||
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Intangible Assets | 350 000 | ||||||||
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets | 201 250 | ||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 80 000 | 82 500 | 80 833 | ||||||
Creditors Due Within One Year Total Current Liabilities | 342 814 | 241 019 | 221 892 | ||||||
Fixed Assets | 231 032 | 207 102 | 178 836 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 166 250 | 183 750 | 201 250 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 17 500 | 17 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 350 000 | 350 000 | 350 000 | ||||||
Net Current Assets Liabilities | 24 847 | -13 967 | -44 460 | ||||||
Provisions For Liabilities Charges | 0 | 2 453 | 1 369 | ||||||
Tangible Fixed Assets Additions | 7 155 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 241 420 | 243 825 | 237 325 | ||||||
Tangible Fixed Assets Depreciation | 196 338 | 205 173 | 209 439 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 13 070 | 9 416 | |||||||
Tangible Fixed Assets Depreciation Disposals | -4 235 | -5 150 | |||||||
Tangible Fixed Assets Disposals | -4 750 | -6 500 | |||||||
Total Assets Less Current Liabilities | 255 879 | 193 135 | 134 376 | ||||||
Total Fixed Asset Investments Cost Or Valuation | 2 200 | 2 200 | 2 200 | ||||||
Total Investments Fixed Assets | 2 200 | 2 200 | 2 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to 2022/12/31 filed on: 15th, June 2023 |
accounts | Free Download (10 pages) |
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